Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 100,000 | 14/10/2022 | 5THSFC/2022-23/P/15 | 1,400 | |||||||||
21/10/2022 | XVFC/2022-23/R/9 | 109,890 | 14/10/2022 | 5THSFC/2022-23/P/16 | 8,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/23 | 178,832 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/26 | 181,880 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
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